Civic Intelligence

Pritchard Laughlin CIVIC Center

990 • Fiscal year 2015 • EIN 31-1136105

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.pritchardlaughlin.com
7033 Glenn HighwayCambridge, OH 43725

(740) 439-7009

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$47,253

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,655,742

Up $207,360 (+8.5%) from 2014

Net Assets

Up

$2,620,683

Up $208,709 (+8.7%) from 2014

Liabilities

Down

$35,059

Down $1,349 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$1,037,890

Up $270,440 (+35%) from 2014

Expenses

Up

$829,181

Up $147,750 (+22%) from 2014

Net Income

Up

$208,709

Up $122,690 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,340,291Liabilities 2011: $40,753Net Assets 2011: $2,299,5382011Assets 2012: $2,408,122Liabilities 2012: $120,126Net Assets 2012: $2,287,9962012Assets 2013: $2,385,145Liabilities 2013: $59,190Net Assets 2013: $2,325,9552013Assets 2014: $2,448,382Liabilities 2014: $36,408Net Assets 2014: $2,411,9742014Assets 2015: $2,655,742Liabilities 2015: $35,059Net Assets 2015: $2,620,6832015Assets 2016: $2,476,861Liabilities 2016: $57,027Net Assets 2016: $2,419,8342016Assets 2017: $2,249,780Liabilities 2017: $26,391Net Assets 2017: $2,223,3892017Assets 2018: $2,249,172Liabilities 2018: $29,497Net Assets 2018: $2,219,6752018Assets 2019: $2,274,807Liabilities 2019: $38,764Net Assets 2019: $2,236,0432019Assets 2020: $2,206,400Liabilities 2020: $102,547Net Assets 2020: $2,103,8532020Assets 2021: $2,169,356Liabilities 2021: $95,985Net Assets 2021: $2,073,3712021Assets 2022: $2,222,891Liabilities 2022: $31,089Net Assets 2022: $2,191,8022022Assets 2023: $2,248,096Liabilities 2023: $13,846Net Assets 2023: $2,234,2502023Assets 2024: $2,312,066Liabilities 2024: $11,435Net Assets 2024: $2,300,6312024Assets 2025: $2,369,971Liabilities 2025: $4,516Net Assets 2025: $2,365,4552025

Highlighted filing

2015

Assets$2,655,742
Liabilities$35,059
Net Assets$2,620,683
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $601,6802011Expenses 2012: $627,8372012Expenses 2013: $637,7332013Revenue 2014: $767,450Expenses 2014: $681,431Net Income 2014: $86,0192014Revenue 2015: $1,037,890Expenses 2015: $829,181Net Income 2015: $208,7092015Revenue 2016: $691,400Expenses 2016: $892,249Net Income 2016: -$200,8492016Revenue 2017: $623,707Expenses 2017: $820,152Net Income 2017: -$196,4452017Revenue 2018: $721,143Expenses 2018: $724,857Net Income 2018: -$3,7142018Revenue 2019: $763,370Expenses 2019: $747,002Net Income 2019: $16,3682019Revenue 2020: $596,704Expenses 2020: $728,894Net Income 2020: -$132,1902020Revenue 2021: $547,349Expenses 2021: $588,402Net Income 2021: -$41,0532021Revenue 2022: $843,980Expenses 2022: $725,552Net Income 2022: $118,4282022Revenue 2023: $790,135Expenses 2023: $746,150Net Income 2023: $43,9852023Revenue 2024: $875,093Expenses 2024: $806,345Net Income 2024: $68,7482024Revenue 2025: $851,886Expenses 2025: $787,062Net Income 2025: $64,8242025

Highlighted filing

2015

Revenue$1,037,890
Expenses$829,181
Net Income$208,709
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,039,042
Mission and Program Overview

Mission

Community civic center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,036,978$1,924,418▼ $112,560
Savings and Temporary Cash Investments$383,462$700,150▲ $316,688
Prepaid Expenses and Deferred Charges$4,392$20,614▲ $16,222
Inventories for Sale or Use$9,322$9,373▲ $51
Accounts Receivable$14,228$1,187▼ $13,041
Total Assets$2,448,382$2,655,742▲ $207,360
Liabilities
Deferred Revenue$14,260$20,715▲ $6,455
Accounts Payable and Accrued Expenses$22,148$14,344▼ $7,804
Total Liabilities$36,408$35,059▼ $1,349
Net Assets / Fund Balance
Unrestricted Net Assets$2,406,879$2,615,588▲ $208,709
Temporarily Rstr Net Assets$5,095$5,095→ $0
Total Net Assets Fund Balance$2,411,974$2,620,683▲ $208,709
Total Liabilities and Net Assets / Fund Balance$2,448,382$2,655,742▲ $207,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,733,518$2,112,297$3,845,815
Equipment$83,415$665,899$749,314
Land$107,485-$107,485
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi SchottManaging DirectorFT$47,253$47,253
Bonnie ClearyKey EmployeeFT$40,456$40,456

Board Members and Trustees

NameTitle
David DeselmPresident
Bob LeyTrustee
Darrel CubbisonTrustee
Delmar GeorgeTrustee
James MitchellTrustee
John AbbottTrustee
Ray ChoreyTrustee
Colleen OessSecretary
Jack TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,543
Program Service Revenue
$243,439
Investment Income
$59,745
Other Revenue
$2,163
Change in Net Assets
$208,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,278
Salaries, Compensation, and Employee Benefits$272,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,190$3,255$0$135,445
Other Salaries and Wages$66,563$22,187$0$88,750
Current Officers, Directors, Trustees, and Key Employees$52,625$35,084$0$87,709
Other Employee Benefits$43,274$38,375$0$81,649
Occupancy$64,067$16,017$0$80,084
Office Expenses$24,684$24,683$0$49,367
Advertising$44,035$0$0$44,035
Other Expenses$39,744$0$0$39,744
Payroll Taxes$10,061$4,734$0$14,795
Information Technology$7,355$2,451$0$9,806
Fees for Services Accounting$0$3,700$0$3,700
Conferences and Meetings$1,181$0$0$1,181
Total Functional Expenses$661,664$167,517$0$829,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pritchard Laughlin Civic Center
EIN
31-1136105
Phone
7404397009
Address
7033 Glenn Highway, Cambridge, OH 43725

Signing Officer

Name
Jodi Schott
Title
Managing Director
Phone
7404397009
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Schott
Formed
1985
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
0

Preparer

Firm
Fred A Dilley CPA
Address
123 N 10th Street, Cambridge, OH 43725
Preparer
Fred a Dilley
Phone
7404326361
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the Managing Director prior to filing and the Board of Trustees at the board meeting.”

Pt VI, Line 15A

“The Board of Trustees determines the salary of the Managing Director who does not have voting power.”

Pt VI, Line 15B

“No Officers receive compensation. The Bord of Trustees determines the salary of any key employee's who do not participate in the review process and do not have voting power.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Managing Director prior to filing and the Board of Trustees at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees determines the salary of the Managing Director who does not have voting power.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Officers receive compensation. The Bord of Trustees determines the salary of any key employee's who do not participate in the review process and do not have voting power.
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IRS990/USAddress/AddressLine1Txt07033 Glenn Highway
IRS990/USAddress/CityNm0Cambridge
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043725

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,655,742
Liabilities
$35,059
Net assets
$2,620,683
Revenue
$1,037,890
Expenses
$829,181
Net income
$208,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.85$0.79$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$0.88$0.81$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.23$0.79$0.75$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.03$2.19$0.84$0.73$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.10$2.07$0.55$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.10$2.10$0.60$0.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.04$2.24$0.76$0.75$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.03$2.22$0.72$0.72$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.22$0.62$0.82$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.06$2.42$0.69$0.89$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$1.04$0.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$0.77$0.68$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.06$2.33$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.12$2.29$0.63
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.04$2.30$0.60